文峰股份: 文峰股份2025年度审计报告_股票频道

[2026] 2-01180
WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.
WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
[2026] 2-01180
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WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
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WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
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WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
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WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
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A 110,000,000.00 2011 6 3
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( )
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( )
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% % %
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%
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( )
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( )
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( )
( )
% %
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% %
( )
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( )
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( )
( )
/
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( )
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( )
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( )
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( )
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(%)
(%)
(%)
(%)
%
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(%)
(%)
(%)
( )
(%) (%)
- 25 -
(%)
( )
- 26 -
— -163.02 163.02
— -2,004,000.00 2,004,000.00
-27,148.84 1,144.53 8,535,816.51 8,509,812.20
(%)
- 27 -
(%)
( )
/ /
- 28 -
= - -
(
[2026] 379 )
(
[2026] 375 )
%
( )
- 29 -
( )
( )
· 1
( )
- 31 -
[2026] 388
- 32 -
M101 M201 15,682,738.64 13,066,400.00 2,616,338.64
M16 301 401 12,360,785.70 12,117,400.00 243,385.70
( )
- 33 -
- 34 -
( )
(%)
(%) (%)
- 35 -
[2026] 383
/
( )
- 36 -
( )
- 37 -
( )
( )
( )
/ / /
/
- 38 -
/ / /
/
-14,882,999.24 79,540,311.22 -26,740,749.15 71,765,025.19
-14,882,999.24 30,783,896.47 -26,740,749.15 25,241,329.77
( )
- 39 -
( )
( )
( )
( )
- 40 -
( )
( )
( )
- 786.25 27,316,841.68 27,317,627.93
- 41 -
( )
( )
- 42 -
( )
( )
( )
- 43 -
( )
( )
( )
( )
- 44 -
/
( )
+ -
( )
( )
( )
- 45 -
-11,425,610.3
-9,547,327.59 -1,878,282.78 -1,878,282.78
-11,425,610.3
-9,547,327.59 -1,878,282.78 -1,878,282.78
-11,425,610.3
-9,547,327.59 -1,878,282.78 -1,878,282.78
( )
( )
+ - -35,158,999.92
-95,161,602.80 111,648,222.43
( )
- 46 -
- 47 -
( )
- 49 -
-34,325,886.24
( )
( )
- 50 -
( )
( )
-4,149.40
( )
-933,474.27 -156,734.73
- 51 -
( )
( )
-5,184,558.10 508,672.99
-8,485,429.20 -2,542,877.44
-13,669,987.30 -2,034,204.45
( )
-12,813,651.84 -1,697,482.07
-5,046,531.85
-7,604,594.14 -4,955,917.52
-1,268,548.95
-34,306,732.50 -47,909,925.97
-55,993,527.43 -59,609,857.41
( )
( )
- 52 -
( )
( )
-1,269,086.70 -3,657,224.40
-55,792,523.35
/ -13,948,130.84
-950,069.14
- 53 -
-693,600.39
( )
- 54 -
( )
-95,545,158.21 111,294,510.90
-2,329,385.86 -3,359,994.97
-18,846,813.83 -73,936.06
- 55 -
-6,219,965.81 -5,933,672.03
-7,775,286.03 -3,348,932.01
-73,585,350.42 -6,276,279.27
-21,063,931.34 -103,455,943.59
-82,659,217.40 -67,064,133.34
-127,036,363.30 -436,384,571.31
( )
- 56 -
( )
( )
(%)
- 57 -
(%)
- 58 -
(%)
- 59 -
(%)
( )
%
/
-750, 759.70
- 60 -
-2,404,977.18
-2,404,977.18
/ /
( )
/
( )
- 61 -
- 62 -
( )
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( )
(%)
(%)
( )
( )
( )
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( )
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( )
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( )
( )
( )
( )
( )
- 67 -
“ ”
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( )
-757,598.65
-35,158,999.92
( )
- 69 -
( ) 1
( 1
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( )
“ ”
( )
“ ”
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( )
(%)
(%)
(%)
(%)
(%) (%)
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(%) (%)
(%)
( )
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-4,917,679.40 -4,917,679.40
—
(%)
- 74 -
(%)
( )
- 75 -
- 76 -
( )
- 77 -
( )
( )
-69,884,843.06
( )
-2,161,894.00
-4,887,055.86 3,611,090.87
-25.29 -94,344.50
-20,511,746.94 10,523,137.64
- 79 -

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